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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 11.0M | 7.24M | 6.11M | 8.38M | 8.56M | ||
| Cost of Revenue | 4.99M | 10.4M | 112K | 2.20M | 5.03M | ||
| Gross Profit | 6.04M | -3.17M | 6.00M | 6.18M | 3.53M | ||
| Research & Development | 13.9M | 12.2M | 11.4M | 12.1M | 9.74M | ||
| SG&A | 3.28M | 3.04M | 3.55M | 3.10M | 3.19M | ||
| Amortization & Deprec | 2.11M | 1.00M | 5.01M | 3.81M | 986K | ||
| Other Expenses | -988K | -3.21M | -713K | -681K | -635K | ||
| Total Operating Expenses | 18.3M | 13.0M | 19.3M | 18.3M | 13.3M | ||
| Operating Income | -12.2M | -16.2M | -13.3M | -12.1M | -9.75M | ||
| Other Income | -1.41M | 2.69M | 900K | -960K | -1.54M | ||
| EBIT | -13.7M | -13.5M | -12.4M | -13.1M | -11.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 50K | 2K | 0 | 2K | ||
| Income Before Taxes | -13.7M | -13.5M | -12.4M | -13.1M | -11.3M | ||
| Income Taxes | 228K | 947K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -13.9M | -14.5M | -12.4M | -13.1M | -11.3M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -13.9M | -14.5M | -12.4M | -13.1M | -11.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -13.9M | -14.5M | -12.4M | -13.1M | -11.3M | ||
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